Account Authorization. The above-mentioned financial institution is authorized to share and confirm the information set forth above regarding our firm’s deposit account.
Account Authorization. Content Delivery. Content, licenses, control words and ECM’s shall only be delivered from a network service to registered devices associated with an account with verified credentials. Account credentials must be transmitted securely to ensure privacy and protection against attacks.
Account Authorization. Borrower will require the financial or other institutions with which it maintains or has maintained depository and operating accounts to promptly provide such information concerning the Borrower, its financial condition and any transactions as Lender may from time to time request. Borrower hereby authorizes such institutions to directly provide to Lender such information as Lender may request.
Account Authorization. Company authorizes Processor and or IC to initiate electronic debit and or credit entries to and from the bank account disclosed below. Company understands that adjustment entries may be made to this account to insure an accurate and balanced accounting of all transactions. This authorization will remain in effect until Company cancels authorization in writing. Name on Bank Account Bank Name Bank Routing Number (nine digits) Bank Account Number Account Type (checking or savings)
Account Authorization. The Investor authorizes Alinma Investment to automatically pay from the investment account all amounts of transactions conducted by; or for, the Investor including amounts payable by the Investor in consideration for purchasing the financial instruments, account and money transfer fees, execution and brokerage charges and any amounts that may be owed by the Investor.
Account Authorization. Any authorized representative of your business designated in the current depository resolution or the Business Internet Banking Application is authorized, subject to these User Terms and Conditions as modified from time to time, to:
Account Authorization. You must designate on the Business Account Card who is authorized to act on behalf of the Member/Account Owner as an Authorized Signer. At least one Authorized Signer signing this Business Membership Application/Update is a corporate officer: President, Vice President, Treasurer or Secretary, general partner, LLC Manager/Member, or owner, or other organization officer as applicable. You agree to notify the Credit Union of any change in authority. The Credit Union may rely on the written authorization until such time as the Credit Union is informed of changes in writing and has had a reasonable time to act upon such notice. The Credit Union may require that third party checks payable to a club or association may not be cashed, but must be deposited to the account. The Credit Union shall have no notice of any breach of fiduciary duties arising from a transaction by any agent of the account owner, unless the Credit Union has actual notice of any wrongdoing.
Account Authorization. You authorize Kettering College to apply all purchases, fines, and fees, including, but not limited to, tuition, room, board, books, supplies, library fines, parking fines, testing, and graduation fees to your Account. You have the right to rescind this authorization at any time. You promise to pay for all purchases and other charges on your Account when due including, but not limited to, tuition, room, board and any other expenses incurred by you and charged to your Account by us, whether incurred by you or any other person authorized by you. On the billing date for any school term for which you are enrolled or any time thereafter, we will charge your Account with all expenses, including, but not limited to, tuition, room, board and other charges.
Account Authorization. Company authorizes Processor, TPA, and IC to initiate electronic debit and or credit entries to and from the bank account disclosed below. Company understands that adjustment entries may be made to this account to insure an accurate and balanced accounting of all transactions. This authorization will remain in effect until Company cancels authorization in writing. phone 000.000.0000 - fax 000.000.0000 - xxx.xxxxxxxxxxxx.xxx - 0000 00xx Xxxxxx X, Xxx. 0000, Xxxxx, XX 00000 Bank Name Bank Routing Number (nine digits) Bank Account Number Account Type (checking or savings)
Account Authorization. For CEO Circle and Leadership Circle Members, Member acknowledges that it has authorized ARF to either debit its Bank Account via ACH or charge its Credit Card for the applicable Network Fee and Monthly Membership Fees which become due under this Agreement as referenced above. Member shall keep on file with ARF a valid bank account and/or credit card information at all times during the term of this Agreement.
